Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH OFFICER AND DIRECTOR DISCLOSES TO THE BOARD OF DIRECTORS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS DISCLOSED CONFLICTS AND MAKES A DETERMINATION WITH REGARD TO ANY NECESSARY ACTION THAT MUST BE TAKEN TO RESLOVE THE CONFLICT. THE DISCUSSION AND VOTE BY THE BOARD OF DIRECTORS ARE DOCUMETNED IN THE MINUTES OF THE BOARD MEETING AND INDICATES THAT THE PARTY OR PARTIES INVLOVED IN THE CONFLICT WERE NOT PRESENT DURING THE DISCUSSION OR THE VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION AT ITS OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR INSPECTION. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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